Priority Overnight

The University of Texas Southwestern Medical Center - 729, operating under the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division, awarded a purchase order to FedEx Corporate Services, Inc. for Priority Overnight shipping services under Contract 962-C1. The contract, identified as PO No. 26324759, was executed on August 4, 2026, with a cumulative value of $51.14. The single line item consists of one unit of Priority Overnight shipping service priced at $51.14, with delivery scheduled for August 4, 2026 (zero days allowed before delivery). FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor.

This procurement was conducted under the Texas statewide term contract framework utilizing the National Institute of Governmental Purchasing (NIGP) Code 96224. The University of Texas Southwestern Medical Center claimed exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the services were procured for the exclusive use of a state political subdivision. The purchase order represents a routine transactional procurement of express shipping services for institutional use.